Bill of Lading Number
019000028754
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
Dima Juguetes S.A.S
Consignee (Original Format)
DIMA JUGUETES S.A.S
CL 106 54 68
NIT ID (Original Format)
800035713
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shantou Kangyuan Plastics Industrial Co., Ltd.
Shipper (Original Format)
SHANTOU KANGYUAN PLASTICS INDUSTRIAL CO., LTD
GUANGYI INDUSTRIAL AREA DONGLI, TOW
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4363-0454-907.02
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
12066.0
Item Quantity Unit
U
Gross Weight (kg)
5361.89
Net Weight (kg)
2139.67
Value of Goods, CIF (USD)
$25,557
Value of Goods, FOB (USD)
$23,548
Freight Cost
1968.78
Freight Value
2008.82
Insurance Cost
40.04
Total Tax Paid
32571000
Acceptance Date
2019-10-19
Acceptance Number
32019001707508
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145628
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
25557.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25525
Destination Providence
11
Document Identifier
330459054
Document Type
R
Exchange Rate
3458.42
Flag Code
215
Identification Formula
32019001707508
Import Type
1
Incomex Office
3
Invoice Date
2019-07-25
Invoice Number
HKD190725.
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50170117
Municipality
11001.0
Number Packages
524
Packaging Code
CT
Payment Date
2019-07-28
Payment Form
2
Payment Value
32571000
Preprinted Number
32019001707508
Subheadings
2
Tariff Base
88387255
Tariff Percentage
15.0
Tariff Subtotal
13258000
Tariff Total
13258000
User Type
23
Value Added Tax Base
101645255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19313000
Value Added Tax Total
19313000
Verification Number
2